SAP AP Analyst — Manufacturing

Tier4 Group; Wixom (MI); On-site; USD 52,000 - 75,000; Full time

Job summary

Tier4 Group is seeking an Accounts Payable Analyst to support daily AP operations in a fast-paced manufacturing setting. The role emphasizes SAP-driven invoice processing, research and resolution of discrepancies, and collaboration with cross-functional teams to ensure accurate and timely payments.

The position requires 2+ years of AP experience, strong Excel skills, and the ability to manage multiple priorities in a dynamic environment.

Qualifications

• 2+ years of Accounts Payable experience.
• Hands-on experience with SAP invoice processing and account reconciliation.
• Familiarity with AP workflows and reporting.
• Proficiency in Microsoft Excel and Microsoft Office applications.
• Strong analytical, organizational, and problem-solving skills.

Responsibilities

• Process and validate supplier invoices in SAP.
• Investigate and resolve invoice, pricing, receiving, and payment discrepancies.
• Coordinate with internal stakeholders and vendors to address AP issues.
• Monitor invoice approvals and payment timelines for timely disbursement.
• Maintain accurate records and supporting documentation for AP transactions.
• Respond to questions from vendors and internal business partners.
• Assist with month-end, quarter-end, and year-end accounting activities.
• Support internal and external audit requests.
• Help maintain strong financial controls and compliance standards.
• Perform other accounting and administrative duties as needed.

Skills

SAP

Accounts Payable

Excel

Analytical skills

Cross-functional collaboration

Detail oriented

Education

Associate degree in Accounting/Finance

Tools

SAP

Job description

Tier4 Group is seeking an Accounts Payable Analyst to support daily AP operations in a fast-paced manufacturing setting. The role emphasizes SAP-driven invoice processing, research and resolution of discrepancies, and collaboration with cross-functional teams to ensure accurate and timely payments.

The position requires 2+ years of AP experience, strong Excel skills, and the ability to manage multiple priorities in a dynamic environment.